Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0394 USD 394 ROSE HILL PUBLIC SCHOOLS 0000047590
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0110 000110 2021 SGF‑KPERS Employer Contributions‑USDs
J2210006 07/27/2020 N/A 551100 -333,191.44 J2210006 07/27/2020 N/A 551400 333,191.44 V21K0070 07/10/2020 0008451899 551100 333,191.44 V21K0470 10/12/2020 0008523825 551400 305,904.72 V21K0756 01/12/2021 0008597325 551400 347,395.64 V21K1042 04/12/2021 0008674758 551400 335,262.22 Total Fund Budget Unit 1,321,754.02 0.001000‑0320 000320 2021 Food Service Aid
V21N8211 06/15/2021 0008734088 551100 7,475.51 Total Fund Budget Unit 7,475.51 0.001000‑0440 000440 2021 Mentor Teacher
V21M0144 06/10/2021 0008729962 551100 4,962.00 Total Fund Budget Unit 4,962.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0184 10/12/2020 0008524111 551100 290,911.00 V21S0475 12/10/2020 0008573895 551100 286,862.00 V21S0766 03/10/2021 0008647880 551100 189,860.00 V21S1056 04/12/2021 0008675044 551100 201,267.00 V21S1347 05/26/2021 0008717540 551100 447,389.00 Total Fund Budget Unit 1,416,289.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150355 07/07/2020 0008449024 551100 457,430.00 V2150641 07/29/2020 0008467972 551100 457,430.00 V2150927 08/27/2020 0008490168 551100 634,726.00 V2151327 09/28/2020 0008513810 551100 757,156.00 V2151613 10/28/2020 0008541240 551100 784,857.00 V2151899 11/25/2020 0008564315 551100 775,623.00 V2152186 12/29/2020 0008588735 551100 757,156.00 V2152758 02/24/2021 0008636969 551100 707,045.00 V2153044 03/29/2021 0008664382 551100 715,112.00 V2153330 04/28/2021 0008692413 551100 572,966.00 Total Account by Grant Year 6,619,501.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250184 07/06/2021 N/A 551100 615,671.00 Total Account by Grant Year 615,671.00 0.00 Total Fund Budget Unit 7,235,172.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0376 09/28/2020 0008514089 551100 923,210.00 V21L0608 01/27/2021 0008612693 551100 923,210.00 V21L0840 06/21/2021 0008740680 551100 212,981.00 Total Account by Grant Year 2,059,401.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0144 07/06/2021 N/A 551100 160,341.00 Total Account by Grant Year 160,341.00 0.00 Total Fund Budget Unit 2,219,742.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0109 02/18/2021 0008628457 551100 388,125.00 Total Fund Budget Unit 388,125.00 0.00 Total State Aid 12,593,519.53 0.00Special Revenue State Aid
2000‑2510 002510 2021 CIF‑Parent Education Program
V21P0200 09/10/2020 0008498997 551100 17,445.00 V21P0686 03/10/2021 0008647670 551100 8,723.00 V21P0951 06/17/2021 0008736672 551100 8,722.00 Total Fund Budget Unit 34,890.00 0.002538‑2030 002030 2021 State Safety
V21T0129 02/11/2021 0008623754 551100 5,712.00 Total Fund Budget Unit 5,712.00 0.002880‑2880 002880 2021 School District Capital Improvement
V21C0005 07/07/2020 0008449244 551100 1,551,195.00 V21C0142 12/29/2020 0008588842 551100 139,862.00 Total Fund Budget Unit 1,691,057.00 0.00 Total Special Revenue State Aid 1,731,659.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1542 02/01/2021 0008615180 550100 2,925.00 V21F2151 04/05/2021 0008669720 550100 218.00 V21F2415 05/03/2021 0008695303 550100 7,991.00 V21F2701 06/07/2021 0008725189 550100 4,750.00 Total Fund Budget Unit 15,884.00 0.003230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V21N1765 10/27/2020 0008536416 550100 59,866.72 Total Account by Grant Year 59,866.72 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2085 11/10/2020 0008550040 550100 73,870.37 V21N2820 12/08/2020 0008571520 550100 67,084.88 V21N3715 01/12/2021 0008597551 550100 36,561.13 V21N4876 02/23/2021 0008631480 550100 84,328.73 V21N5279 03/09/2021 0008646427 550100 66,617.81 V21N6107 04/13/2021 0008676632 550100 83,664.79 V21N6557 05/04/2021 0008696710 550100 96,920.24 V21N7532 06/08/2021 0008728065 550100 64,481.45 Total Account by Grant Year 573,529.40 0.00 Total Account 633,396.12 0.003230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N1765 10/27/2020 0008536416 550100 6,217.20 Total Account by Grant Year 6,217.20 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2085 11/10/2020 0008550040 550100 7,650.14 V21N2820 12/08/2020 0008571520 550100 6,920.09 V21N3715 01/12/2021 0008597551 550100 3,778.19 V21N4876 02/23/2021 0008631480 550100 8,717.26 V21N5279 03/09/2021 0008646427 550100 6,883.59 V21N6107 04/13/2021 0008676632 550100 8,641.73 V21N6557 05/04/2021 0008696710 550100 10,003.35 V21N7532 06/08/2021 0008728065 550100 6,657.32 Total Account by Grant Year 59,251.67 0.00 Total Account 65,468.87 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N1765 10/27/2020 0008536416 550100 279.44 Total Account by Grant Year 279.44 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2085 11/10/2020 0008550040 550100 350.70 V21N2820 12/08/2020 0008571520 550100 326.39 V21N3715 01/12/2021 0008597551 550100 181.88 V21N4876 02/23/2021 0008631480 550100 385.92 V21N5279 03/09/2021 0008646427 550100 306.36 V21N6107 04/13/2021 0008676632 550100 387.57 V21N6557 05/04/2021 0008696710 550100 447.05 V21N7532 06/08/2021 0008728065 550100 300.35 Total Account by Grant Year 2,686.22 0.00 Total Account 2,965.66 0.00 Total Fund Budget Unit 701,830.65 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0032 07/13/2020 0008452727 550100 42,021.00 V21F0171 08/03/2020 0008470629 550100 64,643.00 Total Account 106,664.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0032 07/13/2020 0008452727 550100 22,479.00 Total Account 22,479.00 0.00 Total Fund Budget Unit 129,143.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F1542 02/01/2021 0008615180 550100 10,246.00 V21F2151 04/05/2021 0008669720 550100 1,811.00 V21F2415 05/03/2021 0008695303 550100 12,246.00 V21F2701 06/07/2021 0008725189 550100 13,154.00 Total Fund Budget Unit 37,457.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F1542 02/01/2021 0008615180 550100 60,976.00 V21F2151 04/05/2021 0008669720 550100 22,437.00 V21F2415 05/03/2021 0008695303 550100 23,737.00 V21F2701 06/07/2021 0008725189 550100 47,395.00 Total Fund Budget Unit 154,545.00 0.003753‑3771 Z00423 2021 Coronavirus Relief Funds (CRF) State of KS, CFDA 21.019 ‑ KDHE to CC
V2101237 12/07/2020 0008569868 550100 7,006.75 V2101468 12/28/2020 0008584166 550100 3,210.17 V2101523 12/29/2020 0008588550 550100 6,254.95 Total Fund Budget Unit 16,471.87 0.00 Total Federal Aid 1,055,331.52 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0164 02/10/2021 0008622722 559900 767.00 Total Fund Budget Unit 767.00 0.007393‑7000 007000 2021 State School District Finance
V2153902 06/21/2021 0008740434 551100 207,737.00 Total Fund Budget Unit 207,737.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152472 01/27/2021 0008612322 551100 920,676.00 V2153616 06/10/2021 0008729694 551100 844,684.00 Total Fund Budget Unit 1,765,360.00 0.00 Total Other State Aid from 7000 1,973,864.00 0.00 Total Aid 17,354,374.05 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) are pass-through payments and received by the entity as a subrecipient. All other payments are for services performed by the entity. 2. All documents with a prefix of 'F' and 'J' are internal adjusting entries to correct errors and omissions. 'V' documents are voucher payments and 'S' documents are receipt vouchers. 3. The Catalog of Federal Domestic Assistance CFDA number should be provided on all payments from federal sources 4. This report provides accounting activity only from the Kansas State Department of Education and no other state or federal agency. For example, it does not include School-To-Work grants issued by the Department of Commerce and Housing or postsecondary aid payments distributed by the Kansas Board of Regents. 5. As a result of the state's financial condition, a portion of general state aid and supplemental general state aid payments due to local school districts in June 2021 were delayed until July 1, 2021. Even though school districts did not receive these payments until July, according to K.S.A. 72-6417, they are to be recorded and accounted for by school districts in June. 6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 7/6/2021
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